Intangible Assets
826,268 GBP2024-04-30
1,113,666 GBP2023-04-30
Property, Plant & Equipment
49,515 GBP2024-04-30
43,069 GBP2023-04-30
Fixed Assets
875,783 GBP2024-04-30
1,156,735 GBP2023-04-30
Debtors
96,601 GBP2024-04-30
77,643 GBP2023-04-30
Cash at bank and in hand
36,127 GBP2024-04-30
105,600 GBP2023-04-30
Current Assets
136,576 GBP2024-04-30
186,745 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,202,910 GBP2024-04-30
-1,428,809 GBP2023-04-30
Net Current Assets/Liabilities
-1,066,334 GBP2024-04-30
-1,242,064 GBP2023-04-30
Total Assets Less Current Liabilities
-190,551 GBP2024-04-30
-85,329 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-190,651 GBP2024-04-30
-85,429 GBP2023-04-30
Equity
-190,551 GBP2024-04-30
-85,329 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,436,989 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
610,721 GBP2024-04-30
323,323 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
287,398 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
826,268 GBP2024-04-30
1,113,666 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
101,459 GBP2024-04-30
78,841 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
51,944 GBP2024-04-30
35,772 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
49,515 GBP2024-04-30
43,069 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
84,748 GBP2024-04-30
65,790 GBP2023-04-30
Amounts Owed By Related Parties
11,853 GBP2024-04-30
Current
11,853 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
96,601 GBP2024-04-30
77,643 GBP2023-04-30
Amounts owed to group undertakings
Current
1,155,838 GBP2024-04-30
1,306,145 GBP2023-04-30
Corporation Tax Payable
Current
15,000 GBP2024-04-30
1,353 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,550 GBP2024-04-30
1,735 GBP2023-04-30
Other Creditors
Current
29,522 GBP2024-04-30
119,576 GBP2023-04-30
Creditors
Current
1,202,910 GBP2024-04-30
1,428,809 GBP2023-04-30